CMB_1992 — Page 13

China Motor Bus Annual Reports 中華巴士年報 All

Consolidated Balance Sheet at 30th June, 1992

(Expressed in Hong Kong dollars)

NOTE

1992

1991

$000's

$000's

FIXED ASSETS

9

302,709

298,626

INTEREST IN ASSOCIATED COMPANY

11

402,945

INVESTMENTS

12

31

31

705,685

298,657

CURRENT ASSETS

CURRENT LIABILITIES

NET CURRENT ASSETS

13

916,909

393,420

14

112,444

83,659

804,465

309,761

1,510,150

608,418

Representing:- SHARE CAPITAL

RESERVES

DEFERRED PROFITS

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 9th November, 1992

15

16

10 10

92,537

92,537

708,856

248,258

801,393

340,795

383,364

17

13,040

18

152,353

126,823

19

160,000

140,800

1,510,150

608,418

}

NGAN Shing-kwan

}

) Managing Directors

NGAN Kit-ling

}

}

}

D.A. L. WRIGHT

) Director

}

The notes on pages 14 to 23 form part of these accounts.

10

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